LOAVES & FISHES HOSPITALITY HOUSE INC (EIN 222544673) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Phone

8603506612

Tax Period

2023-01-01 to 2023-12-31

LOAVES & FISHES HOSPITALITY HOUSE INC is a small nonprofit in the Human Services sector that reported $105K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 31% operating margin.

Mission

"FEED THE HUNGRY, EMPOWER THE WEAK, AND NOURISH THE SOUL"

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,749

Program Service Revenue $0

Investment Income $508

Other Revenue $5,629

TOTAL REVENUE $104,886

Expense Breakdown

Grants Paid $417

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,015

Other Expenses $72,081

TOTAL EXPENSES $72,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,886	$86,693	+0.2%
Expenses	$72,498	$50,437	+0.4%
Net Income	$32,388	$36,256	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

125

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MARTIN	Executive Dir.	30.00	Officer Director	$0	$0	$0
JESSICA KEIZER	SECRETARY/DIREC	1.00	Officer Director	$0	$0	$0
SARAH STRAUB	TREASURER/DIREC	2.00	Officer Director	$0	$0	$0
BARBARA DRATCH	Director	1.00	Director	$0	$0	$0
PETER MARTIN	Director	1.00	Director	$0	$0	$0
AL TANI	Director	1.00	Director	$0	$0	$0
CINDY STIMMEL	Director	1.00	Director	$0	$0	$0
WALTER COFFEY	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$104,886	$72,498	$2,601,186	$32,388
2022	$86,693	$50,437	$2,073,609	$36,256
2021	$638,994	$35,819	$1,834,324	$603,175
2020	$114,335	$49,384	$1,228,648	$64,951
2019	$116,358	$42,636	$1,181,388	$73,722
2018	$171,922	$49,347	$1,114,856	$122,575

LOAVES & FISHES HOSPITALITY HOUSE INC